|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25090520240006161
|
09/05/2024
|
SHANTIBEN HEMANT CHAVDA
|
1121004WL0000264
|
SHANTIBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
1848
|
1848
|
Processed
|
11/05/2024
|
|
3973375278
|
|
SHANTIBEN HEMANT CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-030-001/190
(VANANA)
|
1121004000NRG25090520240006162
|
09/05/2024
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
1121004WL0000265
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
00390
|
SGBA0000386
|
1133
|
1133
|
Processed
|
11/05/2024
|
|
3973375283
|
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25090520240006153
|
09/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL0000260
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000387
|
654
|
654
|
Processed
|
11/05/2024
|
|
3973375286
|
|
SARMANBHAI ARJANBHAI RALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
4
|
RANAVAV
|
GJ-21-004-019-001/222
(KHIRSRA)
|
1121004000NRG25090520240006155
|
09/05/2024
|
Vaghela Kanchanben Balubhai
|
1121004WL0000262
|
Vaghela Kanchanben Balubhai
|
00415
|
SBIN0060062
|
594
|
594
|
Processed
|
11/05/2024
|
|
3973375279
|
|
MR BALUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG25090520240006163
|
09/05/2024
|
Makavana Sanjaybhai Savdasbhai
|
1121004WL0000266
|
Makavana Sanjaybhai Savdasbhai
|
00415
|
SBIN0060298
|
310
|
310
|
Rejected
|
11/05/2024
|
|
3973375281
|
A/c Blocked or Frozen
|
|
|
|
6
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG25090520240006156
|
09/05/2024
|
Jod Nazabhai Palabhai
|
1121004WL0000263
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
780
|
780
|
Processed
|
11/05/2024
|
|
3973375287
|
|
MRS SANTOKBEN NAJA JOD
|
()
|
|
7
|
RANAVAV
|
GJ-21-004-021-001/284
(MOKAR)
|
1121004000NRG25090520240006157
|
09/05/2024
|
Shiyani Rajiben
|
1121004WL0000263
|
Shiyani Rajiben
|
00415
|
SBIN0060298
|
790
|
790
|
Processed
|
11/05/2024
|
|
3973375280
|
|
MRS RAJIBEN BHIMJI SHIYANI
|
()
|
|
8
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG25090520240006158
|
09/05/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL0000263
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
1848
|
1848
|
Processed
|
11/05/2024
|
|
3973375284
|
|
MRS LAGDHIR JIGNABEN RAMBHAI
|
()
|
|
9
|
RANAVAV
|
GJ-21-004-021-001/654
(MOKAR)
|
1121004000NRG25090520240006159
|
09/05/2024
|
Shiyani Bhanjibhai Valjibhai
|
1121004WL0000263
|
Shiyani Bhanjibhai Valjibhai
|
00415
|
SBIN0060298
|
924
|
924
|
Processed
|
11/05/2024
|
|
3973375282
|
|
MR BHANJI VALJI SHIYANI
|
()
|
|
10
|
RANAVAV
|
GJ-21-004-021-001/736
(MOKAR)
|
1121004000NRG25090520240006160
|
09/05/2024
|
Kodiyatar Geetaben Arajanbhai
|
1121004WL0000263
|
Kodiyatar Geetaben Arajanbhai
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
11/05/2024
|
|
3973375285
|
|
MRS GITABEN ARJAN RAMA KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10597
|
10597
|
|
|
|
|
|
|
|